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94,865 Albanian lekë

Nd-ja Pastrim Gjelbrimit (0603) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed19.08.2015
Registered18.08.2015
Invoice4721030032015
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchBulqize
Category Elektricitet 94,865
Amount94,865 Albanian lekë
Invoice description2103003 Ndermarrja Pastrim Gjelbrimit (2103003) likujdim energji elektrike Korrik 2015 per konratat numer B23944 B022404 B023702 B022860 B028030 B028031.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.08.2015 Nd-ja Pastrim Gjelbrimit (0603) ALBTELEKOM SH.A. 3,000